물품대금
1. The Defendant shall pay to the Plaintiff KRW 44,281,963 and the interest rate of KRW 15% per annum from July 19, 2017 to the day of complete payment.
1. Comprehensively taking account of the overall purport of the pleadings as to Gap evidence Nos. 2-1 and 2, the plaintiff produced and supplied printed materials at the defendant's request and traded them by the method of receiving the price for goods. On February 3, 2017, the plaintiff can recognize the fact that the transaction is terminated between the plaintiff and the defendant with the remaining amount of the price for goods unpaid at KRW 45,781,963. The plaintiff, out of the price for goods unpaid, 1.5 million won was deducted on the ground of the amount of non-printed printing.
Therefore, the Defendant is obligated to pay the Plaintiff the amount of 44,281,963 won (=45,781,963 won - 1.5 million won) and damages for delay calculated at the rate of 15% per annum from July 19, 2017 to the date of full payment, which is the day following the delivery of a copy of the instant complaint.
2. The defendant asserts that the unit price of the goods claimed by the plaintiff is different from the fact, and that if the unit price of the goods is deducted from the amount of KRW 19.6 million due to the defect of the goods, the unpaid amount of the goods is only KRW 6,931,901, but there is no evidence to acknowledge the above argument by the
3. If so, the plaintiff's claim is reasonable, and it is so decided as per Disposition.